Forge Talent are partnering with a fast-growing, PE-Backed organisation based near Warrington who are looking for a Management Accountant for 12 Months. The role would be paying £50,000 and would be looking to start asap!!
The Role
You’ll be responsible for preparing Management Accounts and providing detailed reporting and analysis to support both executive and operational leaders.
Responsibilities:
* Posting journals including prepayments, accruals, and consolidations
* Producing monthly management accounts across a range of P&L cost centres
* Maintaining accurate balance sheet reconciliations
* Budgeting, forecasting, and reporting to internal and external stakeholders
* Attending monthly review meetings with senior stakeholders
* Supporting process and system improvements within finance
* Completing VAT returns
* Support the month-end and year-end close processes, ensuring timely completion and accuracy of financial statements.
* Prepare monthly management accounts, ensuring accurate and timely reporting
* Contribute to the management of the general ledger, ensuring all accounts are accurately reconciled, including balance sheet reconciliations and intercompany accounts
* Assist with the preparation of statutory accounts and support audit processes, ensuing compliance with relevant accounting standards
* Monitor and manage daily cash flow reporting and forecasting, advising on cash position in line with financial covenants
Experience:
* Part Qualified / Qualified Accountant (ACA, ACCA, CIMA)
* Advanced Excel skills and strong analytical ability
* Strong communicator, able to build relationships across finance and non-finance teams
* Detail-oriented with the ability to work to tight deadlines
* A proactive approach, with enthusiasm for driving process improvements
* Comfortable working with and reconciling large volumes of data across different systems
* Excellent attention to detail and ability to deliver under time pressure